Difference between revisions of "ManPageP ReceivablesWrite-Off"
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Latest revision as of 12:26, 14 December 2006
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Process: Receivables Write-Off
Description : Write off open receivables
Help : Write-off receivables causes the invoices selected by the criteria to be marked as paid and the open invoice amount to be written off. Alternatively you can create payments.
Class Name: org.compiere.process.InvoiceWriteOff
Parameters
Name | Description | Help | Technical Data |
---|---|---|---|
Business Partner | Identifies a Business Partner | A Business Partner is anyone with whom you transact. This can include Vendor, Customer, Employee or Salesperson | C_BPartner_ID
Search
|
Business Partner Group | Business Partner Group | The Business Partner Group provides a method of defining defaults to be used for individual Business Partners. | C_BP_Group_ID
TableDir
|
Invoice | Invoice Identifier | The Invoice Document. | C_Invoice_ID
Search
|
Maximum write-off per Invoice | Maximum invoice amount to be written off in invoice currency | MaxInvWriteOffAmt
Amount
| |
AP - AR | Include Receivables and/or Payables transactions | APAR
List
| |
Date Invoiced | Date printed on Invoice | The Date Invoice indicates the date printed on the invoice. | DateInvoiced
Date Is Range: Y |
Account Date | Accounting Date | The Accounting Date indicates the date to be used on the General Ledger account entries generated from this document. It is also used for any currency conversion. | DateAcct
Date
|
Create Payment | CreatePayment
YesNo
| ||
Bank Account | Account at the Bank | The Bank Account identifies an account at this Bank. | C_BankAccount_ID
TableDir
|
Simulation | Performing the function is only simulated | IsSimulation
YesNo
|